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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE BOULOGNE SAINT-LAZARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE BOULOGNE SAINT-LAZARE |
| Siren | 582036869 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40532 |
| Management number | 1958B03686 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 860.00 | 50 563.00 | 13 297.00 | 63 860.00 |
044 Total Fixed Assets | 63 860.00 | 50 563.00 | 13 297.00 | 63 860.00 |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 211 236.00 | 211 236.00 | 211 236.00 | |
096 Total Current Assets + Prepaid Expenses | 212 090.00 | 212 090.00 | 212 090.00 | |
110 Total Assets | 275 950.00 | 50 563.00 | 225 387.00 | 275 950.00 |
120 Share or Individual Capital | 7 800.00 | |||
124 Revaluation Adjustments | 19 586.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 77 284.00 | |||
136 Profit for the Year | 87 117.00 | |||
142 Total Equity - Total I | 192 567.00 | |||
156 Loans and similar debts | 1 200.00 | |||
172 Other debts | 31 620.00 | |||
176 Total debts | 32 820.00 | |||
180 Liabilities Total | 225 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 553.00 | 27 373.00 | 19 553.00 | |
230 Other income | 2 921.00 | 3 580.00 | 2 921.00 | |
232 Total operating income excluding VAT | 22 474.00 | 30 953.00 | 22 474.00 | |
242 Other external expenses | 19 420.00 | 18 163.00 | 19 420.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 2 034.00 | 3 059.00 | 2 034.00 | |
264 Total operating expenses | 21 530.00 | 21 297.00 | 21 530.00 | |
270 Operating profit | 944.00 | 9 656.00 | 944.00 | |
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 133 000.00 | 133 000.00 | ||
300 Exceptional expenses | 13 868.00 | 13 868.00 | ||
306 Income tax's | 33 071.00 | 1 448.00 | 33 071.00 | |
310 Profit or loss | 87 117.00 | 8 208.00 | 87 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 228.00 | 87 228.00 | ||
494 Total Fixed Assets (Decreases) | 23 368.00 | 23 368.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 868.00 | 13 868.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 133 000.00 | 133 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 119 132.00 | 119 132.00 | ||
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